Federal Mine Safety and Health Review Commission Awarded Task Orders and BPA Calls | Federal Compass

Federal Mine Safety and Health Review Commission Awarded Task Orders and BPA Calls

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20356423F00005 / GS07F004GA - SECURITY SYSTEM MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LIMITED LIABILITY COMPANY (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/31/2023
Obligated Amount
$24.6k
20356423F00008 / GS07F0098V - COURT REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ANDERSON COURT REPORTING, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/25/2023
Obligated Amount
$79.5k
20356423F00006 / GS02F026DA - WESTLAW LEGAL RESEARCH SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/07/2023
Obligated Amount
$229.2k
20356423F00004 / 47QTCA20D00B5 - WIRELESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2023
Obligated Amount
$63.2k
20356423F00003 / NNG15SD76B - ENTELLITRAK ECMS PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/08/2023
Obligated Amount
$169.4k
20356423F00002 / NNG15SD72B - DELL SERVERS FOR FMSHRC'S HEADQUARTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2023
Obligated Amount
$82k
20356423F00001 / 47QREA21D001C - STAFFING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
PROXY PERSONNEL LIMITED LIABILITY COMPANY (PROXY PERSONNEL LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/31/2023
Obligated Amount
$383.7k
19AQMM18F1499 / SAQMMA13D0144 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/25/2018
Obligated Amount
$7.4k
SAQMMA17F3341 / GS03F036DA - OFFICE FURNITURE - WORK CHAIR - COLOMBO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2017
Obligated Amount
$2.1k
SAQMMA17F2846 / GS28F0009S - OFFICE FURNITURE - PLATFORM SQUARE TABLE - AMMAN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DITTO SALES INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/23/2017
Obligated Amount
$1.4k
SAQMMA17F2037 / GS28F0008S - FURNITURE - SIMON GUEST CHAIR - PANAMA
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DITTO SALES INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2017
Obligated Amount
$13.9k
SAQMMA16L0119 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
12/18/2015
Obligated Amount
$1.8k
SAQMMA15L2524 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
09/29/2015
Obligated Amount
$11.6k
SAQMMA15L2525 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
09/29/2015
Obligated Amount
$1.4k
SIN65015F0416 / GS28F8049H - OSC-CLASSIC HERMAN MILLER CHAIRS
Delivery Order - 337214 Office Furniture
Contractor
ATTENTION JOHN MASON (HERMAN MILLER, INC)
Contracting Agency/Office
State
Effective date
09/08/2015
Obligated Amount
$11.5k
SPM07015F0267 / SPM07012D0002 - ORIGIN SERVICES FOR PACKING OF COMPUTER EQUIPMENT - OSC
Delivery Order - 488991 Packing and Crating
Contractor
(MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/16/2015
Obligated Amount
$7.4k
SAQMMA15L0387 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
03/11/2015
Obligated Amount
$1.6k
SAQMMA14L2152 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES FOR AMERICAN EMBASSY ABIDJAN UNDER DOS BPA SAQMMA10A0057.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
09/20/2014
Obligated Amount
$11.6k
SKS70014F0028 / GS02F0110P - OSC: 0077SL HIGH SECURITY PAPER SHREDDER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
ACROPRINT/CO WHITAKER BROTHERS (WHITAKER BROTHERS BUSINESS MACHINES INC)
Contracting Agency/Office
State
Effective date
09/05/2014
Obligated Amount
$8k
SAQMMA14F2400 / SAQMMA13D0132 - COMPUTER SYSTEM CONFIGURATION
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
MERCOM INCORPORATED (MERCOM, INCORPORATED)
Contracting Agency/Office
State
Effective date
07/22/2014
Obligated Amount
$0.7k

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Awarded Task Orders within Federal Mine Safety and Health Review Commission

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Awarded Task Orders by Industry

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